A decent increase of about 64.05% in the turnover to Rs. 2349.59 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 1432.24 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2023 is Rs. -139.97 millions as compared to Net Loss of Rs. -115.42 millions of corresponding quarter ended June 2022A decline of 56.23 millions was observed in the OP in the quarter ended June 2023 from 66.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2349.59 | 1432.24 | 64.05 | 2349.59 | 1432.24 | 64.05 | 5724.77 | 7920.03 | -27.72 |
| Other Income | 4.70 | 2.81 | 67.26 | 4.70 | 2.81 | 67.26 | 16.45 | 12.32 | 33.52 |
| PBIDT | 56.23 | 66.98 | -16.05 | 56.23 | 66.98 | -16.05 | 91.97 | 176.64 | -47.93 |
| Interest | 77.52 | 68.22 | 13.63 | 77.52 | 68.22 | 13.63 | 277.28 | 239.72 | 15.67 |
| PBDT | -21.29 | -1.24 | 1616.94 | -21.29 | -1.24 | 1616.94 | -4168.95 | -63.08 | 6508.99 |
| Depreciation | 118.68 | 114.18 | 3.94 | 118.68 | 114.18 | 3.94 | 468.18 | 462.62 | 1.20 |
| PBT | -139.97 | -115.42 | 21.27 | -139.97 | -115.42 | 21.27 | -4637.13 | -525.70 | 782.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -139.97 | -115.42 | 21.27 | -139.97 | -115.42 | 21.27 | -4637.13 | -525.70 | 782.09 |
| Equity | 1157.90 | 1157.90 | 0.00 | 1157.90 | 1157.90 | 0.00 | 1157.90 | 1157.90 | 0.00 |
| PBIDTM(%) | 2.39 | 4.68 | -48.83 | 2.39 | 4.68 | -48.83 | 1.61 | 2.23 | -27.97 |
